Skip to content

Invoice INV-2026-0104

Workspace

Nothing matches “”

Command palette

DashboardAnalyticsOrdersProductsCustomersPipelineInboxCalendarSettingsPricingComponents

↑↓ to move · ↵ to choose · Esc to close

Response
State

Loading, empty and error states are most of the work. These switch every request at once.

Signed in as
Everything is open to this role.
Back to billing

Invoice INV-2026-0104

Paid
Orion
Number
INV-2026-0104
Issued
Apr 1, 2026
Paid on
Apr 3, 2026
Service period
Apr 1, 2026 – Apr 30, 2026
From
Orion Platform, Lda.
Rua do Exemplo 12
1100-000 Lisboa
Portugal
Tax ID PT 500 000 000
Bill to
Orion Supply Co.
billing@orion.example
Purchase order PO-4471
DescriptionQtyUnit priceAmount
Team plan, per seat6$24.00$144.00
Subtotal
$144.00
VAT 23%
$33.12
Total
$177.12

Amounts in USD. Seats are billed in advance, on the first of the month.